HomeMy WebLinkAbout11485 Driveway CITY OF SEBASTIAN | Purchase
ATTN: FINANCE | Order 00011485-00 FY 2026
1225 MAIN STREET |
SEBASTIAN, FL |The Above Purchase Order Number Must Appear
32958 |On All Correspondence - Packing Sheets And
|Bills Of Lading
Mail Invoices In Duplicate To |
Above Address | Page 1
Vendor Ship To
Heavy Civil Inc. City of Sebastian
8230 210th Street S 505 Airport Drive West
Suite 215
Boca Raton, FL Sebastian, FL
33433 32958
Requisition
00008910
Date |Vendor |Date |Ship | |
Ordered |Number |Required |Via |Terms |Department
10/24/25 |003051 | | |ROADS & MAINTENANCE / PW
LN Description / Account Unit Qty Unit Price Net Price
001 EACH 1.00 174000.00000 174000.00
Driveway culvert & concrete services in
support of the Phase 4 Road Repaving
Plan.
PO Total 174000.00
***** General Ledger Summary Section *****
Account Amount
330151-534685-P6301 174000.00
Chief Procurement Officer
Digitally signed by Brian Benton
DN: cn=Brian Benton, c=US, o=City
of Sebastian,
email=bbenton@cityofsebastian.org
Date: 2025.10.23 15:25:00 -04'00'
Brian
Benton